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Cayla Richard
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Decks in this class (9)
ch 1 review
What is an internal audit,
What are they looking for in an i...,
What is an external audit
65
cards
ch 1 homework review
Financial statement audit,
Compliance audit,
Operational audit
17
cards
ch 2 review
Aicpa members in public practice are,
There are extra rules in public a...,
Threats
33
cards
ch 3 review
Who issues the audit standards fo...,
When considering client acceptanc...,
When speaking with predecessor au...
62
cards
ch 4 review
Entity level risk,
Why would you want to gain an und...,
Transaction level risk
47
cards
ch 5 review (exam 2)
Financial statements are 1 2,
What are three assertions managem...,
What are managements assertions
66
cards
ch 6 review (exam 2)
Internal control integrated frame...,
Why bother gaining an understandi...,
What are the 8 steps in assessing...
35
cards
ch 7 review (exam 2)
Management must do what in regard...,
What is soc section 404,
What is sox section 302
51
cards
ch 9 review (exam 2)
What are the levels to consider r...,
What are some examples of risk im...,
What are some risks impact at the...
7
cards
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ACCT 3222
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